Montana Technological University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,830,837 | 5,766,992 | 1,063,845 | 102.1 | 11% |
| 2021 | 7,987,188 | 4,882,897 | 3,104,291 | 152.0 | 13% |
| 2022 | 13,181,089 | 7,193,518 | 5,987,571 | 109.5 | 8% |
| 2023 | 43,480,742 | 12,320,425 | 31,160,317 | 97.3 | 6% |
In its most recent public year (2023), this organization brought in $31,160,317 more than it spent. Its reserves stood at about 97.3 months of spending, down from 102.1 in 2020. Staff pay was 6% of spending. $97,616,496 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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